| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 104 | ra (qlt) | 2435 | 0201 | 17980 | 30-DEC-2025 | 24355 | 31-DEC-2025 | |
| 2 | 102 | ra | 2401 | 0201 | 17974 | 30-DEC-2025 | 24019 | 02-JAN-2026 | |
| 3 | 103 | ra (dist) | 2401 | 0201 | 17991 | 30-DEC-2025 | 24018 | 02-JAN-2026 | |
| 4 | 100 | A5 | 2401 | 0201 | 17984 | 30-DEC-2025 | 24017 | 02-JAN-2026 | |
| 5 | 101 | EXTRA-GPF | 2401 | 0201 | 18018 | 30-DEC-2025 | 240111 | 02-JAN-2026 |